Preview Banner Self-Serve Budget
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For FY08, the University is moving to Banner Finance Self-Serve. This new product provides web based forms as well as views into Banner. The product will be deployed in two phases:
The first phase is Budget Development. Budget Development will allow end users to allocate their budgets for the FY08.
The second phase will pertain to other Financial Services. (requistions, purchasing, budget to actual query, etc.)
Below are sample screen shots of the Budget Development functions:
Budget Development Query Summary (Review by Org Rollup Code)
Query Results |
Organization |
Organization Title |
FY2008/T2008 Adopted Budget |
FY2008/T2008 Proposed Budget |
66R000 |
Budget Test |
|
|
660000 |
Budget Test Group 1 |
|
( 228,005.00) |
660001 |
Budget Test Group 2 |
|
1,677,400.00 |
660002 |
Budget Test Group 3 |
|
( 1,525,170.00) |
660003 |
Budget Test Group 4 |
|
( 527,150.00) |
660004 |
Budget Test Group 5 |
|
( 906,000.00) |
66R000 Rollup |
|
( 1,508,925.00) |
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Budget Worksheet Detail (Review individual Org Code)
Account Type/Code |
Title |
Proposed Budget |
Change Value |
Cumulative Change |
New Budget |
|
General Academic Instruction |
|
|
|
|
51 |
Tuition & Class Fees |
|
512000 |
Class Fees |
45,000.00 |
|
45,000.00 |
45,000.00 |
61 |
Salaries and Wages |
|
610000 |
Employee Salaries & Wages |
0.00 |
|
0.00 |
0.00 |
611100 |
Staff Salaries |
101,000.00 |
|
101,000.00 |
101,000.00 |
611700 |
Classified Wages |
13,000.00 |
|
13,000.00 |
13,000.00 |
611750 |
Extra Time/Overtime Wages |
2,400.00 |
|
2,400.00 |
2,400.00 |
615200 |
Institutional Work Study Program |
4,500.00 |
|
4,500.00 |
4,500.00 |
62 |
Employee Benefits |
|
620000 |
Employee Benefits |
0.00 |
|
0.00 |
0.00 |
621300 |
Optional Retirement |
18,000.00 |
|
18,000.00 |
18,000.00 |
621500 |
Social Security |
8,700.00 |
|
8,700.00 |
8,700.00 |
621600 |
Health Insurance |
5,400.00 |
|
5,400.00 |
5,400.00 |
621800 |
Life Insurance |
2,040.00 |
|
2,040.00 |
2,040.00 |
622000 |
Disability Insurance |
2,115.00 |
|
2,115.00 |
2,115.00 |
622110 |
Flexible Benefit Admin Fee |
2,050.00 |
|
2,050.00 |
2,050.00 |
71 |
General and Administrative Expend. |
|
71B000 |
General and Administrative |
12,000.00 |
|
12,000.00 |
12,000.00 |
72 |
Scholarships and Fellowships |
|
72B000 |
Marketing/Advertising |
92,000.00 |
|
92,000.00 |
92,000.00 |
73 |
Maint/Telecommunications |
|
73B000 |
Maint/Telecommunication/ Utilities |
800.00 |
|
800.00 |
800.00 |
74 |
Other Expenditures |
|
74B000 |
Other General Operating |
9,000.00 |
|
|
|
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If you have questions regarding the Banner Self-Serve Training, please feel free to email Office of Budgeting.
